Controller
Kalispell, MT
Controller
Essential Duties:
- Responsible for ensuring all transactions are posted to the general ledger in accordance with the credit union’s policies and procedures, Generally Accepted Accounting Principles, and regulatory guidance.
- Assume overall responsibility for managing and maintaining the integrity of the general ledger and related subsidiary ledgers, including loans, shares, and fixed assets
- Oversee, review, and approve the preparation of periodic general ledger reconciliations, analysis of financial accounts, and preparation of journal entries.
- Manage monthly and annual general ledger closings, including the preparation and recording of monthly accruals.
- Oversee and review branch and cost accounting practices.
- Responsible for all financial forecasting and reporting.
- Manages the accounts payable, fixed assets, and daily liquidity management functions; prepares daily cash position reports for the CFO.
Education and Experience:
- Bachelor’s degree in accounting, finance or banking required.
- 3-5 years on-the-job experience in an accounting environment; financial industry preferred.
- Supervisory experience.
- 3-5 years of supervisory experience.
- CPA designation preferred.